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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00677151

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2024/03/25 003918256 00473-138750 6512 07713772 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6512 74 98562 101350 677151 OKLAHOMA CITY WINNELSO OKLAHOMA CITY OK USD 48 36.79 1,765.92
2023/06/29 003686324 473-133258 6512 07599290 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6512 74 98562 101350 677151 OKLAHOMA CITY WINNELSO OKLAHOMA CITY OK USD 40 36.79 1,471.60
Totals 88 3,237.52